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https://www.youtube.com/watch?v=FJP8sVpyMB4
Aug 25, 2016 · SAP MM Return to Vendor Step by step complete Configuration - Duration: 48:20. Lilu Nahak 7,718 views
https://help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/1709%20002/en-US/e263bd534f22b44ce10000000a174cb4.html
Posting a New Goods Receipt with Reference to a Return Delivery. If you receive a substitute delivery after you have returned goods to a vendor, it is advisable to reference the associated return delivery by using a reverse posting when you post the new goods receipt.
https://help.sap.com/saphelp_46c/helpdata/en/36/b723aa209a31f2e10000009b38f984/content.htm
In both scenarios a delivery is created, the accompanying papers (such as delivery note, complaint against a vendor with defect data, 8D report) are printed, the goods issue is posted and the vendor is sent an invoice. The return delivery purchase order and credit memo request or debit display reference the quality notification from which they ...
https://help.sap.com/viewer/d1e4c9f0ffc047ec9f945e64026ffab1/7.07.24/en-US/4d9c865342bc3d58e10000000a174cb4.html
To assess this, they look at the volume of returns both on a quantity and value basis. This query provides an overview of the quantity and value-based returns made to individual vendors each month or year. It also provides information for vendor negotiations and sourcing decisions.
https://www.guru99.com/how-to-create-returnsfree-of-charge-delivery-and-sub-sequent-delivery.html
Mar 17, 2020 · Step 3) Enter Order Reason. Enter Order Quantity for which we create Subsequent Delivery free of charge. Step 4) Click on Save Button. A message Subs. Dlv. Free of Ch. 12355 has been saved" displayed.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Return+with+deliveries
Return to (external) vendor Return to Vendor (Planned) The receiving plant (the purchase organization) creates a purchase order to the external vendor with return items (EKPO-RETPO) There are two alternatives: GI of return items with movement type 161, using transaction MB01/MIGO and* post GR for it. Creation of a return delivery for the ...
https://erproof.com/sd/free-training/sap-advanced-returns-management/
Aug 30, 2018 · We have learned that customer returns could be processed in SAP by creating separate documents (return order, return delivery, return stock, credit memo, etc.). However, this is not sufficient because we can lose track in regards with the follow-up documents. Also, if we face a complex situation which involves third-party supplier, the efficiency of the process will become an issue.
https://it.toolbox.com/question/complete-sap-return-purchase-order-process-090909
(i.e. faulty part return to vendor, and vendor delivered a workable part. How do you perform GR for such a replacement? In normal circumstance, I suggested to use SAP "Return Delivery" process (mvt type 122 or 124) to handle "Return to Vendor" process. This process allows flexibility of receiving replacement part or credit note from vendor.
https://it.toolbox.com/question/return-to-vendor-041802
is the std delivery type RL - return to vendor. The delivery costs for shipping out the material to the vendor (that's on us, we shoulder it) is auto determined in the delivery note. When we post the GI against the delivery note, or after the delivery is completed, we expect that an accounting entry be posted to accrue our liability for ...
https://blogs.sap.com/2016/09/22/advance-return-management-for-supplier-return/
Sep 22, 2016 · Advance return Management for Supplier Return. ... The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note. ... Please see attached SAP Note 1515540. In Shipping Tab, Shipping data available to check.
https://help.sap.com/saphelp_erp60_sp/helpdata/en/a4/6eb6535fe6b74ce10000000a174cb4/content.htm
Record complaints against vendors for the delivery of nonconforming or defective goods. Transfer these goods to an appropriate stock, depending on how you intend to process the goods. Process return deliveries to vendors. The return delivery process is supported by the following components in the SAP …
https://blogs.sap.com/2016/05/18/return-to-supplier-processing/
May 18, 2016 · Return to supplier processing enables you to return damaged or unwanted products from your supplier. If you do not accept the goods received, because they are damaged, or do not meet other quality standards, you can send the goods back to the supplier. You can also forward customer returns to your supplier in a third-party ordering process.
https://help.sap.com/viewer/e49813e99d4e4c0487a52b856c626203/6.04.20/en-US/66e3c353b677b44ce10000000a174cb4.html
Returns to vendor. The system takes account of returns items of consignment goods in the transactions for creating outbound deliveries (for example, VL10B).The items contain the special stock indicator Consignment and the Special Stock Partner (key of the vendor for …
https://help.sap.com/fiori_bs2013/helpdata/en/6c/5b4c522565d330e10000000a44538d/frameset.htm
With Returns Delivery, you can access the most important details of a returns delivery quickly and easily. For example, you can review the number of packages in an inbound delivery as well as their weight and volume, and the items to be received.
https://www.youtube.com/watch?v=FJP8sVpyMB4
Aug 25, 2016 · SAP MM Return Vendor Process ... SAP MM Return to Vendor Step by step complete Configuration ... How to reverse the Goods Movement for a Delivery after PGI - SAP MM Videos - …
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